Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,951 | 13/10/2021 | OWN/2021-22/P/36 | Expenditures | 798 | |||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 107 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,640 | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
22/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 123 | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 9,951 | |||||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 256 | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,600 | |||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,360 | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:20 PM. |